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We're here to help you with the setup, use and training of Telpay products. Simply enter your query in the search box.

I am ready to process my second (or third, or fourth...)Sage 50 payroll run. Is this process any different than my first payroll run?

Have you already process your first Sage 50 Payroll file in Telpay? Good news! All subsequent payroll runs will be very similar to your first. Here is a summary of how to process all future payrolls after your initial payroll run.

10. Once your system has successfully connected to Telpay, you will receive a Transmission Report which you can print or continue. This report will be stored in the history of your Telpay for Business software.

11. You will then be required to back up your system. Select a network drive or an external drive. Then select 'Backup'.

12. If you are using a Clearing Bank Account, a journal entry will be created that you can import back into Simply Accounting/Sage 50 which will debit your Clearing Account to zero it out and credit your operating bank account for the lump sum amount of the net deposits. To import the journal entry:

Go to File

Select Import/Export

Select Import Transactions

Click “Next”

Browse to the drive where your Telpay resides

Select “Billpay”

Select “Telpay”

Select your access number folder

Select “TGLEXP”

Double click on your “Simpl.TXT” File

If you check your “Chart of Accounts” you will notice that your Clearing Account is now at zero